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Engineering Planning Surveying Landscape Architecture <br /> I{UUSISTO LTD <br /> LIST. 1959 <br /> INVOICE <br /> Please make checks payable to: <br /> June 17, 1999 RLK-Kuuslsto, Ltd. <br /> City of St.Anthony. .. <br /> 3301 Silver Lake Road <br /> St.Anthony, MN 55418 <br /> Project: St.Anthony Shopping Center <br /> Project No.:. 98513M <br /> Invoice No.: 5 <br /> Invoice Period: April 1999 <br /> -Tor professional planning services provided in connection with the above mentioned project. <br /> Services included attendance at meetings.. <br /> Extra Meetings: <br /> Sr. Planner 3.25 hours @ $85.00/hr. 276.25 <br /> Subtotal Labor $276.25 <br /> TOTAL AMOUNT DUE THIS INVOICE $276.25 <br /> Terms: Net 30 days from invoice date. A service charge of 1.0% per month (12.0% annually) <br /> will be charged on all amounts remaining unpaid 60 days after initial billing. <br /> Offices: Hibbing Minnetonka St.Paul Twin Ports <br /> (612)933.-0972 6i10 Blue Circle Drive Suite 100 Minnetonka,MN 55343 FAX(612)933-1153 <br />